Bug 11902

Summary: When finished receiving, redirect to the vendor.
Product: Koha Reporter: Kyle M Hall <kyle>
Component: AcquisitionsAssignee: Bugs List <koha-bugs>
Status: CLOSED WONTFIX QA Contact: Testopia <testopia>
Severity: minor    
Priority: P5 - low CC: jonathan.druart, katrin.fischer
Version: Main   
Hardware: All   
OS: All   
Change sponsored?: --- Patch complexity: ---
Documentation contact: Documentation submission:
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Description Kyle M Hall 2014-03-06 16:41:50 UTC
When doing invoices in acquisitions, once you finish one invoice you no longer are automatically put back to the vendor you were working in. You have to go back and type the vendor name again.
Comment 1 Jonathan Druart 2015-04-24 14:52:06 UTC
Kyle, what do you mean by 'finish one invoice'?
On acqui/parcel.pl?invoiceid=XX there is a "finish receiving" button, it you click on it, you are redirected to the invoice details, which makes sense to me.
Comment 2 Katrin Fischer 2019-02-10 22:15:42 UTC
I agree with Jonathan on the current redirect making sense.

I'll close, please reopen if you disagree!